Absolute Electrical Contractors has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
57%
Unprotected Projects
0%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by BCR Construction And Development at
75 Eglin Pkwy NE Unit 123, Fort Walton Beach, FL 32548
Commercial Construction Project by unknown general contractor at
2130 Redstone Rd Sw, Huntsville, AL 35803
Commercial Construction Project by BCR Construction And Development at
Commercial Construction Project by BCR Construction And Development at
5500 Market St Ste 100, Wilmington, NC 28405
Commercial Construction Project by Towne Properties at
8713 Harpers Point Dr, Cincinnati, OH 45249
Commercial Construction Project by unknown general contractor at
204 s broadway st, Blanchester, OH 45107
Commercial Construction Project by unknown general contractor at
6275 University Dr NW Ste 38, Huntsville, AL 35806
Commercial Construction Project by Towne Properties at
2801 Erie Ave, Cincinnati, OH 45208
Construction Project by Meizinger Construction Services at
14400 US Rte 20, Wauseon, OH 43567
Commercial Construction Project by BCR Construction And Development at
Commercial Construction Project by unknown general contractor at
4100 Pelham Rd, Greenville, SC 29615
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%